Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 04/09/2019 | OWN/2019-20/P/11 | Expenditures | 21,368 | |||||||
24/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 27,533 | 10/09/2019 | OWN/2019-20/P/8 | Expenditures | 17 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,078 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 531 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 17,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:24 PM. |